SAP Table LFC1
Vendor master (transaction figures)
LFC1 (Vendor master (transaction figures)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link LFC1 to other SAP tables.
LFC1 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 10 | 0 | ||
| BUKRS | Company Code | BUKRS | LFB1 | CHAR | 4 | 0 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | 0 | |||
| USNAM | User name | USNAM | CHAR | 12 | 0 | |||
| UMSAV | Balance Carried Forward in Local Currency | UMSAV | CURR | 15 | 2 | |||
| UM01S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM01H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM01U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM02S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM02H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM02U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM03S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM03H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM03U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM04S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM04H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM04U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM05S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM05H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM05U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM06S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM06H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM06U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM07S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM07H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM07U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM08S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM08H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM08U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM09S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM09H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM09U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM10S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM10H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM10U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM11S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM11H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM11U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM12S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM12H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM12U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM13S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM13H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM13U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM14S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM14H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM14U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM15S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM15H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM15U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
| UM16S | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | 2 | |||
| UM16H | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | 2 | |||
| UM16U | Sales in the Posting Period | UMXXU | CURR | 15 | 2 | |||
LFC1 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| LFC1 | BUKRS | LFC1 | MANDT | LFB1 | Vendor Master (Company Code) | MANDT |
| LFC1 | BUKRS | LFC1 | LIFNR | LFB1 | Vendor Master (Company Code) | LIFNR |
| LFC1 | BUKRS | LFC1 | BUKRS | LFB1 | Vendor Master (Company Code) | BUKRS |
| LFC1 | LIFNR | LFC1 | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| LFC1 | LIFNR | LFC1 | LIFNR | LFA1 | Vendor Master (General Section) | LIFNR |
| LFC1 | MANDT | LFC1 | MANDT | T000 | Clients | MANDT |
